Muster Roll No. : 82252	Date From : 16/08/2010    Date To : 29/08/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113584	Work Name : Moorum topping on the road from Parchipara DNK to Dhodrapara

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAMESH(Son) OR-30-008-020-001/20967 ST DHADRAPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 BUDHURAM(Self) OR-30-008-020-001/20946 ST DHADRAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 DEOCHAND OR-30-008-020-001/21131 ST DHADRAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SAHADEO(Son) OR-30-008-020-001/21131 ST DHADRAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   5 PONKA(Wife) OR-30-008-020-001/20946 ST DHADRAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PARCHIPARA 764074 PARCHIPARA   6 JAHAR OR-30-008-020-001/21131 ST DHADRAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PARCHIPARA 764074 PARCHIPARA   7 PANCHOBAI OR-30-008-020-001/21131 ST DHADRAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PARCHIPARA 764074 PARCHIPARA   Daily Attendence 7 7 7 7 7 7 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7020 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7020 Average Per labour 1002.8571

Total man days : 78